| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 55,052,715.49 | 113,341,678.74 | 52,926,573.66 | 114,463,456.68 | 52,089,571.57 |
| 境外(元) | 596,310.54 | 1,572,287.15 | 392,399.89 | 931,003.78 | - |
| 营业成本(元) | |||||
| 境内(元) | 41,953,837.79 | 90,394,563.45 | 40,399,004.80 | 93,132,912.18 | 42,807,265.29 |
| 境外(元) | 330,554.50 | 805,848.28 | 148,909.59 | 453,415.07 | - |
| 毛利(元) | |||||
| 境内(元) | 13,098,877.70 | 22,947,115.29 | 12,527,568.86 | 21,330,544.50 | 9,282,306.28 |
| 境外(元) | 265,756.04 | 766,438.87 | 243,490.30 | 477,588.71 | - |
| 毛利率(%) | |||||
| 境内(%) | 23.79 | 20.25 | 23.67 | 18.64 | 17.82 |
| 境外(%) | 44.57 | 48.75 | 62.05 | 51.30 | - |
| 收入构成(%) | |||||
| 境内(%) | 98.93 | 98.63 | 99.26 | 99.19 | 100.00 |
| 境外(%) | 1.07 | 1.37 | 0.74 | 0.81 | - |
| 毛利构成(%) | |||||
| 境内(%) | 98.01 | 96.77 | 98.09 | 97.81 | 100.00 |
| 境外(%) | 1.99 | 3.23 | 1.91 | 2.19 | - |